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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE G & M CATERING
PAYMENT REQUEST PRM 8700 09032322611

Total:$3,450.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 8700 09020407012 n/a Concessions, Catering, Vending: Mobile and Station 111 03/24/2009 Paid $3,450.00
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